2026-2030 Capital Improvement Plan

Tax Capacity Adjustments

$10,000,000

Fiscal Disparities Net Contribution (Tax Capacity)

8.6% of Gross Tax Capacity ($ 9,447,423 )

$9,000,000

$8,000,000

$7,000,000

$6,000,000

$5,000,000

6.5% of Gross Tax Capacity ($6,665,042)

$4,000,000

5.0% of Gross Tax Capacity ($2,409,936)

$3,000,000

$2,000,000

$1,000,000

2016 2025 Fiscal Disparities Adj. 2,409,936 2,219,811 3,647,951 3,923,222 4,269,141 5,102,644 6,139,141 6,235,453 6,665,042 9,447,423 2017 2018 2019 2020 2021 2022 2023 2024

TIF Districts Captured Net Tax Capacity

$- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

TIF 10 - River City Centre (2023)

TIF 14 - Sanmar (2023)

TIF 15 - All Saints (2039)

TIF 16 - Rahr (2021)

TIF 17 - Amazon (2023)

TIF 18 - Canterbury (2045)

TIF 19 - Riverfront (2047)

TIF 20 - Enclave (2046)

TIF 21 - Southridge Soils (2041)

268